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Presented By: Joe V. Chapman Secretariat - US-NAI, ECCB

IECQ QC 080000 Specification & IECQ HSPM Overview. Presented By: Joe V. Chapman Secretariat - US-NAI, ECCB. Agenda. O Understanding the Need O Explore Alternatives O The Best Solution – IECQ QC 080000 IECQ HSPM. Understanding the Need.

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Presented By: Joe V. Chapman Secretariat - US-NAI, ECCB

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  1. IECQ QC 080000 Specification & IECQ HSPM Overview Presented By: Joe V. Chapman Secretariat - US-NAI, ECCB

  2. Agenda O Understanding the Need O Explore Alternatives O The Best Solution – IECQ QC 080000 IECQ HSPM

  3. Understanding the Need • Customer demand for Hazardous Substance Free (HSF) products is changing the global market • Regulators are creating HSF technical requirements and regulations 3. Significant penalties may be imposed for failure to comply: • Loss of market access in China • Fines and/or imprisonment in the EU 4. Testing components and products for compliance is inefficient and costly

  4. Understanding the Need 5. EU Directives and the China RoHS regulations are designed to address specific product level technical HS/HSF requirements • EU RoHS, Battery, Packaging, EuP, ELV, WEEE and REACH, China MII #39 • Small and Medium Size Enterprises (SME) often lack infrastructure required to learn, understand and/or reliably meet new and emerging requirements • SME customers often can’t afford to provide tier 1 through tier n supply chain technical compliance management

  5. Understanding the Need Not all SME’s understand what they must do. “They don’t know what they don’t know!” • Note: The pictures above are taken from the JGPSSI Manual

  6. Understanding the Need Possibly one of the greatest risks is the undeclared re-manufacturing and resale of e-waste components

  7. Explore Alternatives • HS/HSF Chemical Analysis/Testing • ISO 9001:2000 or equivalent QMS • ISO 14001:2005 or equivalent EMS • IPC Lead Free Initiative • JGPSSI Initiative • Chinese Taipei GPMS Certification • Customer Specific GPMS • IECQ QC 080000 IECQ HSPM

  8. The Best Solution • IECQ QC 080000 IECQ HSPM Core Elements Single International System to Assess and Certify manufacturers Single International set of Requirements Single International System to Assess Certification Bodies

  9. IECQ HSPM Core Elements Single International set of Requirements IECQ QC 080000 Addresses • Regulatory Requirements, eg RoHS, WEEE, BAD, PKG, ELV, EuP, REACH, EPEAT, China RoHS • Specific and/or additional customer and market requirements

  10. IECQ HSPM Elements Single International system to assess and certify manufacturers • All IECQ certifiers conduct assessments the same way • Single format international IECQ certificate • Dedicated area on IECQ website for instant checking of certified companies

  11. IECQ HSPM Elements Single International System to Assess Certification Bodies • Single global set of rules and assessment procedures • Based on proven peer assessment method • On-going surveillance of approved IECQ certifiers

  12. IECQ QC 080000 – in 5 Languages Currently Available Versions: • Chinese • English • French • Japanese • Korean Available for purchase from the IEC web storewww.iec.ch

  13. IECQ QC 080000 IECQ HSPM - Why? ISO 9001 Certification alone? Extract: 1.2 Application All requirements of this International Standard are generic and are intended to be applicable to all organizations, regardless of type, size and product provided. Where any requirement(s) of this International Standard cannot be applied due to the nature of an organization and its product, this can be considered for exclusion. Where exclusions are made, claims of conformity to this International Standard are not acceptable unless these exclusions are limited to requirements within clause 7, and such exclusions do not affect the organization's ability, or responsibility, to provide product that meets customer and applicable regulatory requirements.

  14. IECQ QC 080000 - Why? ISO 14001 Certification alone? Extract from Introduction: This International Standard does not establish absolute requirements for environmental performance beyond the commitments, in the environmental policy, to comply with applicable legal requirements and with other requirements to which the organization subscribes, to prevention of pollution and to continual improvement. Thus, two organizations carrying out similar operations but having different environmental performance can both conform to its requirements.

  15. IECQ QC 080000 IECQ HSPM ADDS to ISO 9001 • IECQ QC 080000 builds on the existing generic quality management system requirements of ISO 9001 • ISO 9001 MUST be read in conjunction with IECQ QC 080000 • IECQ QC 080000 includes Hazardous Substances requirements that are additive to the “base line” quality management system requirements of ISO 9001 • To assist implementers and assessors, IECQ QC 080000 uses the same clause numbering as ISO 9001

  16. IECQ QC 080000 IECQ HSPM refers to ISO 9001 Extract from IECQ QC 080000 1 Scope This Specification defines the requirements for establishing process to identify and control the introduction of hazardous substances (HS) into its products. In the event that hazardous substances are introduced into the products, this Specification defines the requirements for implementing processes to test, analyze, or otherwise ascertain the HS content, and to make it available to the customer. Documented processes shall be within the organization’s business and quality management systems. The requirements of this Specification are in addition to those contained within ISO 9001.

  17. IECQ QC 080000 IECQ HSPM refers to ISO 9001 Extract from IECQ QC 080000 4.2 Documentation requirements The requirements of ISO 9001 shall apply along with the additional requirements below: 4.2.1 General The quality management system documentation shall include • The HSF requirements shall be an integral part of the organization’s quality management system and shall include • “a list of all hazardous substances used within the organization.” • statements of HSF policy and objectives with inclusion of a timeline for elimination of use of all hazardous substances, as appropriate • in the organization’s quality manual a section on the HSF process management plan and objectives and reference to HSF documented procedures • documented procedures as required by the organization’s HSF process management plan with control of all such documents executed as required by section 4.2.4 of the ISO 9001:2000 international Standard. • records of the organization’s HSF process management performance.

  18. IECQ HSPM Certificates Issued • IECQ QC 080000 IECQ HSPM certificates issued as of November 5, 2007 • 2007 = 501 • 2006 = 138 • 2005 = 3 642 Total

  19. IECQ HSPM Approved CB’s

  20. Canada China (inc Hong Kong) Czech-Republic France India Indonesia Italy Japan Rep of Korea Malaysia Mexico Philippines Poland Sweden Chinese Taipei Singapore Spain Thailand United Kingdom United States Countries with IECQ HSPM operating IECQ Approved CB’s

  21. Questions Thank You Contact: Joe Chapman jvchapy@aol.com Stan Salot stan.salot@eccb.org

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